Pcmac Limited in Swansea, SA1 4AE

Description

Data updated on: 01-11-2023

2014 signifies the establishment of Pcmac Limited, the firm which is located at 9 Dillwyn Street, in Swansea. This means it's been ten years Pcmac has existed on the market, as the company was registered on 11th June 2014. The Companies House Reg No. is 09081221 and the area code is SA1 4AE. This business's principal business activity number is 95110 - Repair of computers and peripheral equipment. 2022-06-30 is the last time company accounts were reported.

The company has just one director now overseeing the limited company, namely Syed A. who's been executing the director's obligations since 11th June 2014. The following limited company had been controlled by Syed A. until December 2015. Additionally a different director, specifically Syed A. gave up the position nine years ago.

Syed A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 298	4 525

Balance Sheet
Current Assets	6 806	6 800	6 439	20 508	17 588	18 873	6 258	3 042
Net Assets Liabilities		4 525	9 181	12 613	15 434	17 687	24 082	19 857
Cash Bank In Hand	1 462	1 080
Net Assets Liabilities Including Pension Asset Liability	1 298	4 525
Stocks Inventory	5 344	5 720
Tangible Fixed Assets	9 215	11 248

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 297	4 524
Shareholder Funds	1 298	4 525

Other Financial Data
Version Production Software								1
Average Number Employees During Period						2	2	2
Creditors		4 195	2 718	15 951	12 524	14 958	6 208	28 499
Fixed Assets	9 215	11 248	14 788	17 384	19 698	23 100	29 060	169 465
Net Current Assets Liabilities	407	2 605	3 721	4 557	5 064	3 915	49	25 457
Provisions For Liabilities Balance Sheet Subtotal		1 328	1 328	1 328	1 328	1 328	1 328	4 969
Total Assets Less Current Liabilities	9 622	13 853	18 509	21 941	24 762	27 015	29 110	144 008
Creditors Due After One Year	8 000	8 000
Creditors Due Within One Year	6 399	4 195
Provisions For Liabilities Charges	324	1 328
Tangible Fixed Assets Additions	10 239	3 057
Tangible Fixed Assets Cost Or Valuation	10 239	13 296
Tangible Fixed Assets Depreciation	1 024	2 048
Tangible Fixed Assets Depreciation Charged In Period	1 024	1 024

Company staff

Syed A.

Role: Director

Appointed: 01 December 2015

Latest update: 28 March 2024

People with significant control

Syed A.

Notified on 25 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Pcmac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed A.

Syed A.

Syed A.

People with significant control

Syed A.

Accounts Documents

Company filings

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